Green Thumb Industries reported revenue growth of 4.58% and asset growth of 10.49% for the quarter ended Jun 2026. These growth metrics cover 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||
| Assets Growth (1y) | 71.40% | 75.62% | 54.74% | 35.91% | 14.20% | 2.00% | 4.01% | 3.14% | 1.76% | 2.32% | 2.47% | 1.10% | 0.63% | 1.89% | 0.56% | 0.30% | 4.94% | 9.97% | 10.22% | 10.49% | |||||||||
| Assets Growth (3y) | 27.74% | 26.80% | 26.52% | 25.82% | 22.38% | 18.15% | 12.33% | 5.36% | 2.07% | 2.34% | 1.51% | 2.43% | 4.66% | 4.33% | 3.86% | ||||||||||||||
| Assets Growth (5y) | 16.79% | 16.00% | 15.48% | 16.04% | 15.48% | 12.82% | 9.45% | ||||||||||||||||||||||
| Assets (QoQ) | 19.96% | 10.95% | 0.47% | 1.64% | 0.80% | -0.91% | 2.45% | 0.79% | -0.54% | -0.37% | 2.60% | -0.56% | -1.01% | 0.88% | 1.26% | -0.81% | 3.57% | 5.72% | 1.49% | -0.57% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 380.68% | 568.43% | 192.61% | -42.19% | -33.24% | -15.65% | 14.39% | 350.23% | 11.21% | -38.89% | -77.37% | -68.54% | -66.74% | -25.37% | 102.83% | -6.17% | -2.68% | -46.02% | -36.81% | 6.41% | |||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 66.58% | -16.48% | 17.51% | 40.11% | 69.94% | 45.77% | 52.82% | 51.04% | -8.84% | -6.45% | -37.26% | -27.27% | -19.33% | 9.94% | -28.86% | -37.33% | -33.80% | -32.03% | |||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 3.65% | -3.77% | -9.70% | 4.64% | 17.63% | -1.78% | 2.93% | 6.78% | -0.59% | -3.95% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 195.14% | -3.17% | -19.61% | -74.84% | 240.83% | 22.35% | 9.02% | -0.96% | -15.81% | -32.77% | -59.63% | 37.67% | -10.98% | 50.85% | 9.72% | -36.31% | -7.67% | -16.33% | 28.45% | 7.24% | |||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 265.97% | 175.10% | -36.74% | -59.55% | -48.47% | -22.89% | 6.20% | 2.58% | -7.07% | -9.03% | 20.81% | 31.62% | 26.89% | 6.22% | -5.96% | -9.80% | 35.57% | 66.16% | 64.41% | 60.29% | |||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 14.24% | 2.28% | 30.59% | 56.15% | 37.36% | 21.57% | 20.56% | 24.50% | -6.72% | -18.26% | -15.30% | -9.34% | 6.46% | 6.79% | 16.93% | 17.10% | 23.15% | 23.92% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 13.85% | 7.64% | 21.30% | 29.76% | 24.11% | 16.36% | 24.69% | 27.78% | 4.64% | -4.62% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -20.43% | -19.37% | -24.25% | -16.77% | 1.36% | 20.66% | 4.33% | -19.60% | -8.18% | 18.12% | 38.55% | -12.41% | -11.47% | -1.13% | 22.65% | -15.98% | 33.06% | 21.18% | 21.36% | -18.09% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -589.36% | -567.20% | -1,286.56% | 61.77% | 55.23% | 55.62% | 33.38% | -365.29% | -19.27% | 31.16% | 84.65% | 62.79% | 65.81% | 10.78% | -197.70% | -181.33% | 32.00% | 46.95% | 32.69% | 49.80% | |||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -58.45% | 42.96% | 13.27% | -178.27% | -258.84% | -45.97% | -54.40% | -26.79% | -12.35% | 12.85% | 43.27% | 35.16% | 32.73% | -69.51% | 34.79% | 31.19% | 32.50% | 19.30% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 16.46% | 20.31% | 23.27% | -67.63% | -84.05% | -26.63% | 3.07% | 0.72% | -23.23% | 1.34% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -188.09% | -26.51% | 24.20% | 86.16% | -237.33% | -25.40% | -13.80% | 3.35% | 13.53% | 27.62% | 74.62% | -134.27% | 20.55% | -88.89% | 15.33% | -121.39% | 80.80% | -47.36% | -7.44% | -65.13% | |||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 218.99% | 98.22% | 39.64% | -278.94% | 40.14% | 42.74% | 34.92% | 218.46% | 25.96% | 1.07% | 12.46% | 10.01% | -21.65% | -39.04% | -11.67% | 180.12% | 55.48% | 108.00% | 2.13% | -48.60% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 145.96% | -199.61% | 126.42% | 82.37% | 40.31% | -17.98% | 77.90% | 41.94% | 28.44% | 32.61% | 11.41% | -4.19% | 10.25% | 78.12% | 15.34% | 8.62% | 0.48% | 16.57% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 84.78% | 105.95% | 62.86% | 35.13% | 22.37% | 11.20% | 46.98% | 29.38% | 13.83% | 27.41% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 298.91% | 42.97% | 12.37% | -127.92% | 412.42% | 45.62% | 6.21% | -75.48% | 232.17% | 16.85% | 18.18% | -76.02% | 136.57% | -9.09% | 71.26% | -23.95% | 31.31% | 21.62% | -15.91% | -61.73% | |||||||||
| EBITDA Margin Growth (1y) | 116.00 | -436.00 | -402.00 | 156.00 | -618.00 | -3950.00 | -470.00 | -821.00 | -87.00 | 3,526.00 | 784.00 | 301.00 | -294.00 | 131.00 | -1043.00 | -584.00 | -225.00 | -1328.00 | -163.00 | -694.00 | |||||||||
| EBITDA Margin Growth (3y) | 7,132.00 | 4,534.00 | 1,664.00 | -911.00 | 1,042.00 | 453.00 | -588.00 | -859.00 | -88.00 | -364.00 | -999.00 | -292.00 | -729.00 | -1104.00 | -606.00 | 2,329.00 | -422.00 | -976.00 | |||||||||||
| EBITDA Margin Growth (5y) | 7,445.00 | 4,014.00 | 1,283.00 | 2,747.00 | 784.00 | 170.00 | -1108.00 | -2056.00 | -1294.00 | -1641.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 193.00 | -252.00 | 16.00 | 200.00 | -581.00 | -3584.00 | 3,495.00 | -152.00 | 153.00 | 29.00 | 753.00 | -634.00 | -442.00 | 455.00 | -421.00 | -175.00 | -84.00 | -649.00 | 745.00 | -706.00 | |||||||||
| EBIT Growth (1y) | 56.05% | 15.00% | 5.86% | 22.43% | -16.03% | -181.85% | -18.97% | -34.05% | 0.55% | 213.09% | 59.88% | 31.55% | -13.06% | 13.45% | -39.89% | -27.00% | -13.80% | -66.65% | -4.11% | -49.36% | |||||||||
| EBIT Growth (3y) | 81.74% | 105.48% | 228.40% | -93.84% | 80.21% | 42.97% | 9.63% | 2.10% | 11.10% | 2.03% | -9.79% | 1.64% | -8.00% | -14.12% | -9.00% | 34.40% | -2.69% | -21.36% | |||||||||||
| EBIT Growth (5y) | 48.35% | 50.77% | 98.68% | 62.54% | 41.26% | 22.92% | -0.25% | -16.63% | -4.59% | -17.05% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 116.00 | -436.00 | -402.00 | 156.00 | -618.00 | -3950.00 | -470.00 | -821.00 | -87.00 | 3,526.00 | 784.00 | 301.00 | -294.00 | 131.00 | -1043.00 | -584.00 | -225.00 | -1328.00 | -163.00 | -694.00 | |||||||||
| EBIT Margin Growth (3y) | 7,132.00 | 4,534.00 | 1,664.00 | -911.00 | 1,042.00 | 453.00 | -588.00 | -859.00 | -88.00 | -364.00 | -999.00 | -292.00 | -729.00 | -1104.00 | -606.00 | 2,329.00 | -422.00 | -976.00 | |||||||||||
| EBIT Margin Growth (5y) | 7,445.00 | 4,014.00 | 1,283.00 | 2,747.00 | 784.00 | 170.00 | -1108.00 | -2056.00 | -1294.00 | -1641.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 193.00 | -252.00 | 16.00 | 200.00 | -581.00 | -3584.00 | 3,495.00 | -152.00 | 153.00 | 29.00 | 753.00 | -634.00 | -442.00 | 455.00 | -421.00 | -175.00 | -84.00 | -649.00 | 745.00 | -706.00 | |||||||||
| EBIT (QoQ) | 14.19% | -6.35% | 0.31% | 14.14% | -21.69% | -191.29% | 199.30% | -7.10% | 19.39% | 2.68% | 40.39% | -23.56% | -21.10% | 33.99% | -25.61% | -7.18% | -6.83% | -48.17% | 113.89% | -50.98% | |||||||||
| EBT Growth (1y) | 50.31% | -0.56% | 43.74% | 18.33% | -26.80% | -216.08% | -29.23% | -37.44% | 5.14% | 148.18% | 47.53% | 33.87% | -12.42% | 56.35% | -37.45% | -57.76% | 83.67% | 191.03% | 58.98% | -28.51% | |||||||||
| EBT Growth (3y) | 109.40% | 71.32% | 81.96% | -79.13% | 66.14% | 121.82% | 4.97% | -17.76% | 14.49% | -0.30% | -12.32% | -4.37% | -13.24% | -29.28% | 19.14% | 61.24% | 13.62% | -26.06% | |||||||||||
| EBT Growth (5y) | 56.87% | 35.31% | 41.67% | 44.64% | 33.44% | 43.90% | 13.22% | 20.41% | 8.34% | -21.44% | |||||||||||||||||||
| EBT Margin Growth (1y) | 26.00 | -792.00 | 331.00 | 78.00 | -870.00 | -4331.00 | -775.00 | -917.00 | -5.00 | 3,273.00 | 570.00 | 322.00 | -262.00 | 485.00 | -881.00 | -1125.00 | 1,119.00 | 2,628.00 | 683.00 | -241.00 | |||||||||
| EBT Margin Growth (3y) | 5,541.00 | 7,137.00 | 3,227.00 | -915.00 | 817.00 | 1,261.00 | -848.00 | -1849.00 | 126.00 | -517.00 | -1137.00 | -572.00 | -1086.00 | -1719.00 | 852.00 | 6,386.00 | 372.00 | -1043.00 | |||||||||||
| EBT Margin Growth (5y) | 5,336.00 | 6,542.00 | 2,960.00 | 2,844.00 | 506.00 | 459.00 | 8.00 | 1,264.00 | -73.00 | -1882.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 118.00 | -449.00 | 435.00 | -27.00 | -829.00 | -3910.00 | 3,991.00 | -169.00 | 83.00 | -632.00 | 1,288.00 | -417.00 | -501.00 | 115.00 | -78.00 | -660.00 | 1,742.00 | 1,624.00 | -2024.00 | -1583.00 | |||||||||
| EBT (QoQ) | 10.52% | -14.34% | 20.53% | 3.71% | -31.64% | -235.85% | 173.48% | -8.33% | 14.90% | -37.75% | 125.01% | -16.82% | -24.83% | 11.13% | -9.99% | -43.83% | 226.89% | 76.09% | -50.83% | -74.74% | |||||||||
| EPS (Basic) Growth (1y) | 87.86% | -34.57% | 137.58% | -1.13% | -55.07% | -665.39% | -68.53% | -44.93% | 5.40% | 89.02% | 234.21% | 53.17% | -17.66% | 162.10% | -73.13% | -96.48% | 176.49% | 1,146.25% | 83.40% | 399.56% | |||||||||
| EPS (Basic) Growth (3y) | 60.94% | 42.94% | 37.71% | -41.31% | 61.27% | 44.65% | -3.82% | -34.00% | 35.70% | -5.87% | -26.94% | -27.22% | -34.37% | -69.03% | 33.88% | 41.78% | 18.10% | -35.40% | |||||||||||
| EPS (Basic) Growth (5y) | 33.75% | 22.66% | 20.40% | 17.00% | 31.76% | 15.50% | 15.16% | 25.75% | 4.25% | -31.87% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -9.79% | -22.38% | 70.17% | -17.02% | -59.00% | -1,076.70% | 109.47% | 45.19% | -21.54% | -201.75% | 388.33% | -33.46% | -57.82% | -23.25% | 24.76% | -91.28% | 3,210.31% | 245.92% | -81.64% | -76.24% | |||||||||
| EPS (Diluted) Growth (1y) | 86.25% | -35.13% | 141.08% | 0.49% | -54.36% | -671.12% | -68.25% | -44.80% | 5.39% | 89.04% | 229.33% | 51.71% | -18.07% | 161.28% | -72.78% | -96.44% | 176.58% | 1,156.91% | 82.97% | 395.63% | |||||||||
| EPS (Diluted) Growth (3y) | 60.66% | 42.88% | 37.67% | -41.04% | 61.24% | 44.62% | -3.60% | -34.00% | 36.10% | -5.59% | -26.68% | -27.35% | -34.22% | -68.98% | 33.67% | 41.68% | 17.94% | -35.53% | |||||||||||
| EPS (Diluted) Growth (5y) | 33.53% | 22.58% | 20.36% | 16.96% | 31.72% | 15.50% | 15.22% | 25.61% | 4.66% | -31.70% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -9.68% | -22.13% | 71.16% | -16.53% | -58.97% | -1,074.37% | 109.52% | 45.11% | -21.67% | -201.30% | 386.04% | -33.15% | -57.70% | -24.24% | 27.07% | -91.25% | 3,183.62% | 244.30% | -81.50% | -76.30% | |||||||||
| FCF Margin Growth (1y) | -1370.00 | -1685.00 | -1101.00 | -445.00 | 1,632.00 | 1,292.00 | 450.00 | -655.00 | 258.00 | 832.00 | 2,123.00 | 1,822.00 | 792.00 | -697.00 | -925.00 | 1,280.00 | 908.00 | 1,877.00 | 309.00 | -990.00 | |||||||||
| FCF Margin Growth (3y) | 5,885.00 | 4,446.00 | 3,789.00 | 5,556.00 | -955.00 | -2863.00 | 520.00 | 439.00 | 1,472.00 | 722.00 | 2,682.00 | 1,427.00 | 1,648.00 | 2,447.00 | 1,958.00 | 2,012.00 | 1,507.00 | 2,112.00 | |||||||||||
| FCF Margin Growth (5y) | 8,458.00 | 5,612.00 | 4,839.00 | 5,691.00 | 242.00 | 239.00 | 2,221.00 | 1,619.00 | 856.00 | 1,012.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -924.00 | 770.00 | 819.00 | -1110.00 | 1,154.00 | 430.00 | -23.00 | -2216.00 | 2,066.00 | 1,004.00 | 1,268.00 | -2517.00 | 1,037.00 | -485.00 | 1,039.00 | -311.00 | 665.00 | 484.00 | -528.00 | -1610.00 | |||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -779.43% | -249.86% | -107.19% | -84.93% | 98.88% | 150.04% | 766.80% | -54.78% | 1,633.95% | 223.46% | 614.41% | 99.78% | 346.28% | -53.42% | -35.97% | 37,173.27% | 90.85% | 367.48% | 28.31% | -76.52% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 55.57% | -5.82% | 74.42% | 31.52% | -11.08% | -78.74% | 52.06% | 34.36% | 50.74% | 81.55% | 40.43% | 40.17% | 219.13% | 48.25% | 410.00% | 91.69% | 80.38% | 29.88% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 43.93% | 66.82% | 25.76% | 19.28% | 26.31% | 24.71% | 71.67% | 39.50% | 22.99% | 20.55% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -139.42% | 44.44% | 93.20% | -1,945.50% | 98.55% | 2,574.36% | -9.45% | -574.81% | 114.42% | 421.76% | 100.01% | -100.15% | 29,448.51% | -45.54% | 174.93% | -15.63% | 51.09% | 33.39% | -24.54% | -84.56% | |||||||||
| Gross Margin Growth (1y) | 8.00 | -391.00 | -634.00 | -593.00 | -518.00 | -499.00 | -49.00 | 17.00 | -166.00 | 346.00 | 237.00 | 409.00 | 286.00 | 242.00 | -129.00 | -386.00 | -202.00 | -828.00 | -340.00 | -492.00 | |||||||||
| Gross Margin Growth (3y) | 486.00 | 139.00 | 297.00 | -574.00 | -146.00 | -360.00 | -676.00 | -544.00 | -447.00 | -167.00 | -398.00 | 90.00 | 58.00 | 41.00 | -82.00 | -239.00 | -233.00 | -468.00 | |||||||||||
| Gross Margin Growth (5y) | 673.00 | 565.00 | 418.00 | 15.00 | -39.00 | -337.00 | -592.00 | -1130.00 | -917.00 | -1044.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 3.00 | -262.00 | -213.00 | -121.00 | 78.00 | -243.00 | 236.00 | -54.00 | -105.00 | 270.00 | 126.00 | 118.00 | -228.00 | 226.00 | -245.00 | -138.00 | -44.00 | -400.00 | 242.00 | -289.00 | |||||||||
| Gross Profit Growth (1y) | 48.94% | 27.96% | 10.89% | 2.35% | 1.33% | -3.61% | 1.45% | -0.41% | 1.96% | 15.08% | 16.20% | 20.15% | 10.30% | 10.78% | -1.14% | -2.83% | -2.41% | -10.59% | 0.26% | -5.73% | |||||||||
| Gross Profit Growth (3y) | 112.63% | 80.19% | 59.83% | 45.09% | 33.02% | 25.29% | 15.45% | 12.38% | 9.34% | 6.99% | 4.45% | 7.11% | 5.23% | 5.15% | 3.15% | 4.46% | 4.82% | 3.24% | |||||||||||
| Gross Profit Growth (5y) | 62.50% | 47.58% | 35.64% | 31.24% | 22.01% | 18.09% | 10.62% | 7.05% | 5.32% | 2.32% | |||||||||||||||||||
| Gross Profit (QoQ) | 5.38% | -0.68% | -4.43% | 2.32% | 4.33% | -5.53% | 0.59% | 0.45% | 6.81% | 6.64% | 1.57% | 3.86% | -1.95% | 7.10% | -9.36% | 2.08% | -1.52% | -1.87% | 1.63% | -4.02% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -8.61% | -8.32% | -28.10% | 6.13% | 37.71% | -189.39% | 28.89% | 24.11% | 0.65% | 174.26% | -18.80% | -36.90% | -23.85% | 60.57% | -7.16% | -22.18% | -12.68% | -62.58% | -9.68% | -55.88% | |||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 31.96% | 105.47% | 255.93% | -39.51% | 97.74% | 68.96% | 8.20% | -15.26% | -9.04% | -5.98% | 1.82% | 2.15% | -0.95% | -15.21% | -12.53% | 34.74% | -12.03% | -39.94% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 18.25% | 48.52% | 103.11% | 39.26% | 42.27% | 18.82% | -3.37% | -18.23% | -8.80% | -22.18% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -29.83% | 28.36% | -8.17% | 28.32% | -8.95% | -183.32% | 232.40% | 23.56% | -26.16% | -38.53% | 44.78% | -3.97% | -10.89% | 29.61% | -16.29% | -19.50% | -0.02% | -44.46% | 102.05% | -60.67% | |||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,412.84% | -1,077.05% | -129.08% | -135.13% | 102.70% | 154.94% | 113.75% | -24.19% | -715.04% | -18.51% | 710.71% | 23.52% | -84.68% | -107.88% | -37.57% | -21.10% | 359.94% | 2,652.15% | 56.65% | -86.06% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -24.58% | -52.79% | 26.59% | 52.75% | -32.38% | -73.05% | -35.93% | 63.55% | -31.30% | -32.64% | 32.57% | 67.20% | 39.18% | -4.78% | 209.08% | 17.91% | 99.40% | -19.89% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 32.96% | -28.39% | 20.22% | 36.85% | 9.37% | -37.68% | 69.66% | 54.49% | -20.52% | -22.44% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -188.12% | 24.56% | -0.92% | 47.64% | 106.77% | 1,435.79% | -74.74% | -572.88% | 66.47% | 303.48% | 151.30% | -144.61% | 19.05% | 91.32% | 2,090.53% | -186.54% | 273.77% | -14.74% | 22.18% | -202.78% | |||||||||
| Net Income Growth (1y) | 100.74% | -30.79% | 159.15% | 6.26% | -52.99% | -699.64% | -68.32% | -44.64% | 6.49% | 88.96% | 233.31% | 52.80% | -18.75% | 161.82% | -73.20% | -96.50% | 171.05% | 1,130.66% | 79.11% | 368.17% | |||||||||
| Net Income Growth (3y) | 71.67% | 47.30% | 39.38% | -51.90% | 65.08% | 46.80% | 0.17% | -34.96% | 39.87% | -3.50% | -25.90% | -25.76% | -34.35% | -69.07% | 32.86% | 41.61% | 16.96% | -36.98% | |||||||||||
| Net Income Growth (5y) | 39.22% | 24.67% | 21.17% | 17.49% | 33.45% | 15.58% | 17.22% | 28.36% | 5.61% | -31.83% | |||||||||||||||||||
| Net Income (QoQ) | -7.25% | -23.52% | 79.82% | -16.69% | -58.97% | -1,075.50% | 109.50% | 45.56% | -21.06% | -201.10% | 386.91% | -33.27% | -58.02% | -23.08% | 24.39% | -91.29% | 3,151.50% | 249.22% | -81.90% | -77.22% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 100.74% | -30.79% | 159.15% | 6.26% | -52.99% | -699.64% | -68.32% | -44.64% | 6.49% | 88.96% | 233.31% | 52.80% | -18.75% | 161.82% | -73.20% | -96.50% | 171.05% | 1,130.66% | 79.11% | 368.17% | |||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 71.67% | 47.30% | 39.38% | -51.90% | 65.08% | 46.80% | 0.17% | -34.96% | 39.87% | -3.50% | -25.90% | -25.76% | -34.35% | -69.07% | 32.86% | 41.61% | 16.96% | -36.98% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 39.22% | 24.67% | 21.17% | 17.49% | 33.45% | 15.58% | 17.22% | 28.36% | 5.61% | -31.83% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -7.25% | -23.52% | 79.82% | -16.69% | -58.97% | -1,075.50% | 109.50% | 45.56% | -21.06% | -201.10% | 386.91% | -33.27% | -58.02% | -23.08% | 24.39% | -91.29% | 3,151.50% | 249.22% | -81.90% | -77.22% | |||||||||
| Net Margin Growth (1y) | 239.00 | -668.00 | 635.00 | -77.00 | -535.00 | -4496.00 | -845.00 | -430.00 | 4.00 | 3,425.00 | 758.00 | 204.00 | -86.00 | 622.00 | -836.00 | -722.00 | 511.00 | 2,442.00 | 201.00 | 87.00 | |||||||||
| Net Margin Growth (3y) | 4,700.00 | 5,595.00 | 2,497.00 | -92.00 | 745.00 | 1,526.00 | -292.00 | -1739.00 | 547.00 | -302.00 | -618.00 | -448.00 | -923.00 | -948.00 | 428.00 | 6,490.00 | 123.00 | -431.00 | |||||||||||
| Net Margin Growth (5y) | 4,613.00 | 5,369.00 | 2,415.00 | 3,956.00 | 667.00 | 1,008.00 | 132.00 | 1,326.00 | -88.00 | -937.00 | |||||||||||||||||||
| Net Margin (QoQ) | -125.00 | -246.00 | 546.00 | -251.00 | -584.00 | -4207.00 | 4,197.00 | 164.00 | -150.00 | -785.00 | 1,529.00 | -390.00 | -441.00 | -77.00 | 71.00 | -276.00 | 792.00 | 1,855.00 | -2170.00 | -390.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 56.05% | 15.00% | 5.86% | 22.43% | -16.03% | -181.85% | -18.97% | -34.05% | 0.55% | 213.09% | 59.88% | 31.55% | -13.06% | 13.45% | -39.89% | -27.00% | -13.80% | -66.65% | -4.11% | -49.36% | |||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 81.74% | 105.48% | 228.40% | -93.84% | 80.21% | 42.97% | 9.63% | 2.10% | 11.10% | 2.03% | -9.79% | 1.64% | -8.00% | -14.12% | -9.00% | 34.40% | -2.69% | -21.36% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 48.35% | 50.77% | 98.68% | 62.54% | 41.26% | 22.92% | -0.25% | -16.63% | -4.59% | -17.05% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 14.19% | -6.35% | 0.31% | 14.14% | -21.69% | -191.29% | 199.30% | -7.10% | 19.39% | 2.68% | 40.39% | -23.56% | -21.10% | 33.99% | -25.61% | -7.18% | -6.83% | -48.17% | 113.89% | -50.98% | |||||||||
| Operating Margin Growth (1y) | 116.00 | -436.00 | -402.00 | 156.00 | -618.00 | -3950.00 | -470.00 | -821.00 | -87.00 | 3,526.00 | 784.00 | 301.00 | -294.00 | 131.00 | -1043.00 | -584.00 | -225.00 | -1328.00 | -163.00 | -694.00 | |||||||||
| Operating Margin Growth (3y) | 7,132.00 | 4,534.00 | 1,664.00 | -911.00 | 1,042.00 | 453.00 | -588.00 | -859.00 | -88.00 | -364.00 | -999.00 | -292.00 | -729.00 | -1104.00 | -606.00 | 2,329.00 | -422.00 | -976.00 | |||||||||||
| Operating Margin Growth (5y) | 7,445.00 | 4,014.00 | 1,283.00 | 2,747.00 | 784.00 | 170.00 | -1108.00 | -2056.00 | -1294.00 | -1641.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 193.00 | -252.00 | 16.00 | 200.00 | -581.00 | -3584.00 | 3,495.00 | -152.00 | 153.00 | 29.00 | 753.00 | -634.00 | -442.00 | 455.00 | -421.00 | -175.00 | -84.00 | -649.00 | 745.00 | -706.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 109.55% | 1.52% | 179.09% | 10.82% | -51.36% | -324.62% | -68.42% | -45.17% | 6.95% | 106.28% | 240.04% | 54.57% | -18.04% | 294.25% | -72.97% | -96.47% | 170.29% | 556.23% | 83.28% | 566.39% | |||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 71.29% | 46.89% | 38.79% | -53.84% | 60.99% | 44.83% | 2.91% | -47.69% | 44.18% | -2.07% | -24.74% | -17.77% | -33.79% | -68.94% | 33.31% | 53.60% | 18.99% | -28.60% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 39.32% | 24.50% | 20.97% | 23.74% | 31.93% | 15.51% | 19.28% | 29.94% | 8.23% | -26.05% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -8.36% | 12.85% | 26.89% | -15.56% | -59.78% | -621.18% | 117.84% | 46.62% | -21.55% | -69.41% | 866.29% | -33.35% | -58.40% | 47.16% | -33.74% | -91.29% | 3,081.42% | 257.28% | -81.49% | -68.32% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 83.04% | 115.39% | 125.35% | 93.51% | 53.20% | 36.37% | 36.98% | 44.45% | 38.99% | 23.17% | 15.36% | 2.83% | 0.43% | 4.21% | 0.59% | 4.17% | 3.63% | -3.51% | -4.69% | -3.77% | |||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 42.80% | 53.05% | 56.97% | 59.30% | 57.37% | 53.51% | 52.71% | 42.18% | 28.84% | 20.51% | 16.71% | 15.66% | 13.10% | 7.39% | 3.42% | 1.01% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 35.70% | 35.70% | 35.03% | 34.06% | 32.32% | 29.47% | 27.84% | 23.57% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 34.72% | 25.75% | 10.77% | 3.12% | 6.66% | 11.94% | 11.25% | 8.75% | 2.62% | -0.80% | 4.21% | -3.07% | 0.23% | 2.92% | 0.59% | 0.38% | -0.29% | -4.16% | -0.64% | 1.34% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 671.00 | 175.00 | 145.00 | -32.00 | -75.00 | -462.00 | -603.00 | -645.00 | -591.00 | 233.00 | 400.00 | 467.00 | 458.00 | 176.00 | -2.00 | -108.00 | -45.00 | 159.00 | 261.00 | 348.00 | |||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 339.00 | 209.00 | 5.00 | -54.00 | -58.00 | -210.00 | -208.00 | -53.00 | -205.00 | -286.00 | -178.00 | 568.00 | 659.00 | 707.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 736.00 | 568.00 | 418.00 | 281.00 | 201.00 | 29.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -8.00 | -86.00 | 60.00 | 2.00 | -51.00 | -472.00 | -81.00 | -41.00 | 3.00 | 352.00 | 86.00 | 27.00 | -6.00 | 70.00 | -93.00 | -79.00 | 57.00 | 274.00 | 9.00 | 8.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 689.00 | 147.00 | -131.00 | -190.00 | -201.00 | -514.00 | -498.00 | -619.00 | -568.00 | 253.00 | 413.00 | 645.00 | 538.00 | 171.00 | -70.00 | -266.00 | -172.00 | -408.00 | -310.00 | -316.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 547.00 | 231.00 | -81.00 | -114.00 | -216.00 | -165.00 | -231.00 | -90.00 | -155.00 | -240.00 | -202.00 | 16.00 | 33.00 | 63.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 890.00 | 610.00 | 286.00 | -351.00 | -596.00 | -747.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -44.00 | -109.00 | -56.00 | 19.00 | -54.00 | -423.00 | -40.00 | -102.00 | -4.00 | 398.00 | 120.00 | 130.00 | -110.00 | 31.00 | -121.00 | -66.00 | -16.00 | -205.00 | -23.00 | -72.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 933.00 | 228.00 | 127.00 | -57.00 | -96.00 | -616.00 | -804.00 | -912.00 | -839.00 | 331.00 | 605.00 | 741.00 | 710.00 | 236.00 | -21.00 | -150.00 | -102.00 | -87.00 | 24.00 | 90.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -200.00 | -1707.00 | -3.00 | -57.00 | -73.00 | -228.00 | -226.00 | -49.00 | -221.00 | -321.00 | -231.00 | 480.00 | 607.00 | 682.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 383.00 | -1115.00 | 606.00 | 91.00 | -70.00 | -288.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -13.00 | -94.00 | 43.00 | 6.00 | -52.00 | -613.00 | -145.00 | -102.00 | 21.00 | 557.00 | 129.00 | 35.00 | -10.00 | 83.00 | -129.00 | -94.00 | 38.00 | 97.00 | -17.00 | -28.00 | |||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 116.00 | -436.00 | -402.00 | 156.00 | -618.00 | -3950.00 | -470.00 | -821.00 | -87.00 | 3,526.00 | 784.00 | 301.00 | -294.00 | 131.00 | -1043.00 | -584.00 | -225.00 | -1328.00 | -163.00 | -694.00 | |||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 7,132.00 | 4,534.00 | 1,664.00 | -911.00 | 1,042.00 | 453.00 | -588.00 | -859.00 | -88.00 | -364.00 | -999.00 | -292.00 | -729.00 | -1104.00 | -606.00 | 2,329.00 | -422.00 | -976.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,445.00 | 4,014.00 | 1,283.00 | 2,747.00 | 784.00 | 170.00 | -1108.00 | -2056.00 | -1294.00 | -1641.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 193.00 | -252.00 | 16.00 | 200.00 | -581.00 | -3584.00 | 3,495.00 | -152.00 | 153.00 | 29.00 | 753.00 | -634.00 | -442.00 | 455.00 | -421.00 | -175.00 | -84.00 | -649.00 | 745.00 | -706.00 | |||||||||
| Revenue Growth (1y) | 48.74% | 37.44% | 24.77% | 14.62% | 11.78% | 6.44% | 2.45% | -0.76% | 5.44% | 7.31% | 10.97% | 11.00% | 4.16% | 5.78% | 1.35% | 4.68% | 1.57% | 5.71% | 7.39% | 4.58% | |||||||||
| Revenue Growth (3y) | 105.60% | 78.48% | 56.62% | 50.67% | 34.30% | 28.25% | 20.58% | 16.22% | 12.36% | 8.08% | 7.07% | 6.51% | 4.84% | 4.86% | 3.71% | 6.27% | 6.50% | 6.71% | |||||||||||
| Revenue Growth (5y) | 58.11% | 44.33% | 33.37% | 31.17% | 22.20% | 19.64% | 13.15% | 11.91% | 9.08% | 6.69% | |||||||||||||||||||
| Revenue (QoQ) | 5.32% | 4.24% | -0.40% | 4.83% | 2.71% | -0.74% | -4.14% | 1.55% | 9.12% | 1.03% | -0.87% | 1.57% | 2.40% | 2.60% | -5.02% | 4.91% | -0.64% | 6.78% | -3.52% | 2.16% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 26.83% | 104.08% | 3.46% | 17.42% | 72.88% | -47.62% | -26.78% | 59.14% | 5.18% | -5.45% | 79.77% | -15.42% | -16.99% | 30.64% | -40.27% | 30.11% | 37.24% | 14.54% | 2.02% | -11.27% | |||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 30.90% | 20.40% | -72.66% | 26.34% | 2.30% | 24.02% | 32.12% | 0.35% | 10.84% | 16.48% | 14.71% | -13.51% | -7.70% | 20.53% | 6.21% | 12.26% | 3.09% | -0.79% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 24.18% | 18.63% | -55.30% | 15.11% | 2.83% | 15.99% | 21.31% | 8.62% | -3.66% | 12.78% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -3.33% | 163.97% | -11.71% | -47.88% | 42.34% | -20.03% | 23.43% | 13.27% | -5.92% | -28.11% | 134.69% | -46.71% | -7.66% | 13.13% | 7.31% | 16.07% | -2.61% | -5.58% | -4.43% | 0.96% | |||||||||
| Tax Rate Growth (1y) | -921.00 | 1,429.00 | -2174.00 | 445.00 | 1,311.00 | -13629.00 | 2,696.00 | 451.00 | -30.00 | 20,773.00 | -2752.00 | -491.00 | 172.00 | -5402.00 | 2,822.00 | 3,632.00 | -1052.00 | -4942.00 | -268.00 | -1821.00 | |||||||||
| Tax Rate Growth (3y) | 6,578.00 | 6,005.00 | 11,029.00 | 10,816.00 | -6195.00 | -36014.00 | 360.00 | 8,573.00 | -2230.00 | 406.00 | 1,453.00 | 1,741.00 | 2,766.00 | 3,593.00 | -910.00 | 10,428.00 | -198.00 | 1,321.00 | |||||||||||
| Tax Rate Growth (5y) | 6,523.00 | 5,965.00 | 11,171.00 | 26,186.00 | -6125.00 | -32872.00 | -520.00 | -1772.00 | 324.00 | 2,218.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 702.00 | 393.00 | -1609.00 | 960.00 | 1,568.00 | -14547.00 | 14,716.00 | -1285.00 | 1,086.00 | 6,256.00 | -8809.00 | 976.00 | 1,749.00 | 681.00 | -585.00 | 1,787.00 | -2936.00 | -3209.00 | 4,090.00 | 234.00 | |||||||||
| Total Debt Growth (1y) | 120.70% | 139.44% | 140.06% | 27.40% | -2.56% | -1.09% | 9.21% | 9.66% | 11.54% | 7.47% | 7.16% | 6.84% | -11.24% | -13.45% | -18.55% | -14.18% | -0.10% | -1.36% | 14.85% | 15.39% | |||||||||
| Total Debt Growth (3y) | 46.35% | 29.03% | 33.08% | 33.86% | 36.54% | 41.11% | 14.28% | -1.19% | -2.74% | -1.58% | 0.18% | -0.37% | -2.83% | 0.08% | 1.90% | ||||||||||||||
| Total Debt Growth (5y) | 23.86% | 13.40% | 16.66% | 16.29% | 16.79% | 21.32% | 8.13% | ||||||||||||||||||||||
| Total Debt (QoQ) | 32.37% | 5.65% | -8.75% | -0.17% | 1.24% | 7.25% | 0.75% | 0.23% | 2.98% | 3.34% | 0.46% | -0.06% | -14.45% | 0.77% | -5.46% | 5.31% | -0.42% | -0.50% | 10.07% | 5.80% |